Description : Execute an annual risk-based audit plan: o Under the direction of Internal Audit management... sections. o Conducts audits consistent with IIA practices and in accordance with internal policies and procedures. o Ensure...
as well as the company’s internal controls, policies, and procedures. Must be able to stand and walk for prolong periods of time...
for providing operational leadership and management of proper internal controls, administrative and reporting procedures... and forecasts; provide quarterly financial reporting to internal and external stakeholders; and manage key contracts Monitor the...